Civic Intelligence

The Cove

990 • Fiscal year 2012 • EIN 91-2051659

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.thecovecares.com
PO Box 89598856
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,215,946

Flat from 2012

Net Assets

Flat

$584,170

Flat from 2012

Liabilities

Flat

$631,776

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$564,182

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,147,011Liabilities 2010: $658,910Net Assets 2010: $488,1012010Assets 2011: $1,232,078Liabilities 2011: $647,854Net Assets 2011: $584,2242011Assets 2012: $1,215,946Liabilities 2012: $631,776Net Assets 2012: $584,1702012Assets 2012: $1,215,946Liabilities 2012: $631,776Net Assets 2012: $584,1702012Assets 2013: $431,491Liabilities 2013: $2,807Net Assets 2013: $428,6842013Assets 2014: $602,151Liabilities 2014: $2,691Net Assets 2014: $599,4602014Assets 2015: $635,206Liabilities 2015: $4,371Net Assets 2015: $630,8352015Assets 2016: $667,131Liabilities 2016: $1,068Net Assets 2016: $666,0632016Assets 2017: $755,469Liabilities 2017: $450Net Assets 2017: $755,0192017Assets 2018: $762,128Liabilities 2018: $450Net Assets 2018: $761,6782018Assets 2019: $814,868Liabilities 2019: $3,752Net Assets 2019: $811,1162019Assets 2020: $1,317,789Liabilities 2020: $10,540Net Assets 2020: $1,307,2492020Assets 2021: $1,514,068Liabilities 2021: $178Net Assets 2021: $1,513,8902021Assets 2022: $1,498,093Liabilities 2022: $2,377Net Assets 2022: $1,495,7162022Assets 2023: $1,678,509Liabilities 2023: $2,028Net Assets 2023: $1,676,4812023Assets 2024: $1,819,045Liabilities 2024: $520Net Assets 2024: $1,818,5252024

Highlighted filing

2012

Assets$1,215,946
Liabilities$631,776
Net Assets$584,170
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $549,2582010Expenses 2011: $554,0232011Expenses 2012: $564,1822012Revenue 2012: $564,128Expenses 2012: $564,182Net Income 2012: -$542012Revenue 2013: $265,506Expenses 2013: $420,992Net Income 2013: -$155,4862013Revenue 2014: $365,351Expenses 2014: $211,543Net Income 2014: $153,8082014Revenue 2015: $238,960Expenses 2015: $201,116Net Income 2015: $37,8442015Revenue 2016: $214,831Expenses 2016: $188,430Net Income 2016: $26,4012016Revenue 2017: $259,781Expenses 2017: $223,861Net Income 2017: $35,9202017Revenue 2018: $297,749Expenses 2018: $287,143Net Income 2018: $10,6062018Revenue 2019: $339,514Expenses 2019: $295,751Net Income 2019: $43,7632019Revenue 2020: $859,500Expenses 2020: $362,294Net Income 2020: $497,2062020Revenue 2021: $437,840Expenses 2021: $231,199Net Income 2021: $206,6412021Revenue 2022: $310,549Expenses 2022: $246,228Net Income 2022: $64,3212022Revenue 2023: $397,998Expenses 2023: $253,404Net Income 2023: $144,5942023Revenue 2024: $357,183Expenses 2024: $249,529Net Income 2024: $107,6542024

Highlighted filing

2012

Revenue-
Expenses$564,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Gross Receipts
$564,128
Mission and Program Overview

Mission

To operate and fund a food bank and to give aid and assistance to people in need in the Methow Valley of Washington state.

Major Activities

Activity 2
To provide direct financial assistance to needy families. 80 clients volunteers also provide in home assistance to elderly residents. 35 volunteers and 35 residents.
Activity 3
Jamies place - adult family homes providing residential care for 12 senior adults.
Filing and Contact Details

Filer

EIN
91-2051659
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THE ORGANIZATION SOLICITS CONTRIBUTIONS FROM THE PUBLIC CONTINUALLY; THROUGHOUT THE YEAR. THERE IS A GOVERNING BOARD THAT REPRESENTS; THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDES FOOD ASSISTANCE; THROUGHOUT THE YEAR.; OTHER INCOME PART II, LINE 10; DESCRIPTION: ADULT FAMILY HOME FEES; 2008: 225253.; 2009: 441517.; 2010: 470330.; 2011: 480814.; 2012: 447457.; DESCRIPTION: METHOW RESOURCE RECOVERY; 2009: 10414.; 2010: 12489.; 2011: 9991.; 2012: 9207.;
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Donated food & clothing received year round and distributed
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IRS990ScheduleO/GeneralExplanation/Explanation0Methow Resource Recovery was formed to help neighbors
IRS990ScheduleO/GeneralExplanation/Explanation1in need through recycling and sales of used building
IRS990ScheduleO/GeneralExplanation/Explanation2materials. Builders and valley members donate unused building material.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the tax return is kept at the office, which
IRS990ScheduleO/GeneralExplanation/Explanation4is open on Thursdays.
IRS990ScheduleO/GeneralExplanation/Explanation5Written minutes of the meeting are available at the office.
IRS990ScheduleO/GeneralExplanation/Explanation6The board of Directors decides on the pay for it's key employees
IRS990ScheduleO/GeneralExplanation/Explanation7The tax return is made available at a board meeting
IRS990ScheduleO/GeneralExplanation/Explanation8Board members are asked to disclose any conflicts at the board meetings
IRS990ScheduleO/GeneralExplanation/Explanation9The Cove historically has been a source of food and clothing
IRS990ScheduleO/GeneralExplanation/Explanation10for needy people in our remote, small community. A couple of
IRS990ScheduleO/GeneralExplanation/Explanation11years ago The Cove received a private donation for the purpose
IRS990ScheduleO/GeneralExplanation/Explanation12of building a six unit elder care home (six is the maximum number of residents).
IRS990ScheduleO/GeneralExplanation/Explanation13Our community is 50 miles from the nearest similar accomodation.
IRS990ScheduleO/GeneralExplanation/Explanation14Full time paid staff prepare food and provide basic care
IRS990ScheduleO/GeneralExplanation/Explanation15including an RN. Last year an additional,identical six
IRS990ScheduleO/GeneralExplanation/Explanation16unit home was constructed. The seniors pay a monthly fee to live in these
IRS990ScheduleO/GeneralExplanation/Explanation17homes. In addition, volunteers do a tremendous amount of work
IRS990ScheduleO/GeneralExplanation/Explanation18doing grounds work, bookkeeping, reading and entertainment,
IRS990ScheduleO/GeneralExplanation/Explanation19picking up food, transporting elders to functions and shopping and
IRS990ScheduleO/GeneralExplanation/Explanation20general (non technical) care of the seniors.
IRS990ScheduleO/GeneralExplanation/Explanation21In addition to the donations received for the construction of these two
IRS990ScheduleO/GeneralExplanation/Explanation22buildings, commercial loans have also been secured to complete
IRS990ScheduleO/GeneralExplanation/Explanation23their construction. Cash reserves are maintained in order to
IRS990ScheduleO/GeneralExplanation/Explanation24provide for residents who may run out of funds to pay.
IRS990ScheduleO/GeneralExplanation/Explanation25The board decides on the pay for key employees
IRS990ScheduleO/GeneralExplanation/Explanation26METHOW RESOURCE RECOVERY 6369. 0. 9309.
IRS990ScheduleO/GeneralExplanation/Explanation27DIRECT CLIENT ASSISTANCE 38019. 38019. 0. 0. LICENSE & PERMITS 779. 779. 0. 0. DUES & SUBSCRIPTIONS 975. 975. 0. 0. DONATIONS 550. 550. 0. 0. BANK CHARGES 35. 35. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation28We would like this change in our program services to be noted
IRS990ScheduleO/GeneralExplanation/Explanation29and approved under our description of functions. Please advise.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
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IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10128 GLOVER ST

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,215,946
Liabilities
$631,776
Net assets
$584,170
Revenue
-
Expenses
$564,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.36$0.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.40$0.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.31$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.44$0.23$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.86$0.36$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.34$0.30$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.21$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.37$0.21$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.27$0.42$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.63$0.58$0.56
2012Summary only. Only limited summary data is available for this year.$1.22$0.63$0.58$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.65$0.58$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.66$0.49$0.55